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Bid Solicitation: BD-23-1301-17-17-79950
Header Information
Bid Number:
BD-23-1301-17-17-79950
Description:
IFB for Bill Printing Services
Bid Opening Date:
10/12/2022 02:00:00 PM
Purchaser:
Alice Kellogg
Organization:
Town of Nantucket
Department:
17 - Nantucket Water Department
Location:
17 - Wannacomet Water
Fiscal Year:
23
Type Code:
NS - Non-Statewide Solicitation
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
Available Date :
09/28/2022 05:00:00 PM
Info Contact:
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
The Town of Nantucket, acting by and through the Nantucket Water Commission, invites qualified bidders to submit bids for a three-year contract for Bill Printing Services for the Wannacomet Water Company for the period of November 1, 2022 through October 30, 2025.
Ship-to Address:
COMMBUYS Receivables
37 Washington Street
Nantucket, MA 02554
US
Email: procurement@nantucket-ma.gov
Phone: (508) 228-7201
Bill-to Address:
COMMBUYS Receivables
37 Washington Street
Nantucket, MA 02554
US
Email: procurement@nantucket-ma.gov
Phone: (508) 228-7201
Print Format:
Bid Print
Required Quote Attachments
Desired Attachment Name
Description
Item Information
Item # 1: ( 73-15 - 19 )
The successful vendor will be responsible for providing all labor, insurance, and equipment to perform the printing and mailing of 6,500 bill per month.
U N S P S C Code:
73-15-19
Industrial printing services
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Quote #
Description
Date Last Modified
Status